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MONTHYEARML23333A0122023-11-27027 November 2023 Attachment D - Bill Nuttle 2023 Expert Declaration ML23263A9872023-09-0707 September 2023 FOIA-2023-000207 - Resp 1- Final, Agency Records Subject to the Request Are Enclosed ML23263A9892023-09-0707 September 2023 FOIA-2023-000207 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed ML23192A1212023-07-0606 July 2023 FAQ 23-03 - Peach Bottom Unit 1 Unplanned Scram with Complications Interpretation ML23136A6052023-05-12012 May 2023 FAQ 23-02 Peach Bottom Performance Indicator Interpretation Request ML23031A1992023-02-0101 February 2023 Nd 4 Environmental Remote Audit Requests for Confirmation of Information ML23023A1992023-01-20020 January 2023 (PBAPS) Unit 2, ISI Owner'S Activity Report for the 24th Refueling Cycle Covering ISI Activities Associated with the First Period of the 5th ISI Inspection Interval for Unit 2 ML22073A1232022-03-25025 March 2022 SLR License ML22073A1242022-03-25025 March 2022 SLR License ML22034A3992022-02-16016 February 2022 Enclosure 1 - IP 71130.03 Cy 2021 - IR 8 Baseline Inspection Completion ML22034A3972022-02-16016 February 2022 Enclosure 2 - IP 92707 CY2021 - IR 8 Baseline Inspection Completion ML22034A3952022-02-16016 February 2022 Enclosure 3 - IP 96001 CY2021 - IR 8 Baseline Inspection Completion ML21035A2182021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, CCS Modeling FPL 2016 Annual Monitoring Report ML21035A2172021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, CCS Modeling FPL 2012 Preuprate Report ML21035A2162021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, CCS Modeling FPL 2012 Preuprate Report - Evaporation ML21035A2152021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, CCS Modeling FPL 2014 Turkey Point Post-Uprate Monitoring Report ML21035A2142021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, CCS Modeling FPL 2015 Post Power Uprate Report ML21035A2132021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, Combined CCS Modeling Reports 2012-2017 Part 2 ML21035A2122021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, Combined CCS Modeling Reports 2012-2017 ML21035A2112021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, CCS Modeling FPL 2017 Annual Monitoring Report ML21035A2102021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, Combined CCS Modeling Reports 2012-2017 Part 1 ML21035A2082021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, Appendix G ML21035A2072021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, Appendix a ML21035A2062021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, Appendix J ML21035A2052021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, Appendix C ML21035A2042021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, 2019 Annual Monitoring Report ML21035A2022021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, Appendix B ML21035A2012021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, Appendix E ML21035A1992021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, 2017-01-27 FPL Attachment 1 Gw Flow and Transport Model ML21035A1982021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, 2018-08-08 Spreadsheet Response to WRI-12 ML21035A1972021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, Fw_ List of Documents for PNNL ML21035A1962021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, FPL 2017_b_2017-11 Annual Remediation Restoration Report ML21035A1952021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, FPL 2018 Appg EDMS CSEM Summary ML21035A1942021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, 2017-09 FPL Annual Monitoring Report ML21035A1932021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, FPL 2019_a_2018 Annual Remediation Report_R327649-004 (Dup) ML21035A1922021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, 2017-09 FPL Annual Monitoring Report-03 ML21035A1912021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, Re_ Turkey Point_ _More Favorable Climatic Conditions_ ML21035A1892021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, 2016-01-29 Freshening Effectiveness Report ML21035A1902021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, 2017-01-27 FPL Phase One Remediation Plan ML21035A2032021-01-21021 January 2021 NRC-2020-000123 - Resp 5 - Final, Appendix N ML21013A1632021-01-12012 January 2021 NRC-2020-000123 - Resp 4 - Interim, Agency Records Subject to the Request Are Enclosed, Part 1 of 4 ML21013A1592021-01-12012 January 2021 NRC-2020-000123 - Resp 4 - Interim, Agency Records Subject to the Request Are Enclosed, Part 3 of 4 ML21013A1612021-01-12012 January 2021 NRC-2020-000123 - Resp 4 - Interim, Agency Records Subject to the Request Are Enclosed, Part 2 of 4 ML21013A1622021-01-12012 January 2021 NRC-2020-000123 - Resp 4 - Interim, Agency Records Subject to the Request Are Enclosed, Part 4 of 4 ML20323A0182020-11-18018 November 2020 Corrected Final Scenarios 1 2 3. (Folder 3) ML20315A0862020-10-30030 October 2020 NRC-2020-000123 - Resp 3 - Interim, Agency Records Subject to the Request Are Enclosed RS-20-140, Proposed Changes to Decommissioning Trust Agreements2020-10-30030 October 2020 Proposed Changes to Decommissioning Trust Agreements ML20272A1462020-09-24024 September 2020 NRC-2020-000123 - Resp 2 - Interim, Agency Records Subject to the Request Are Enclosed. Part 9 of 9 ML20272A1382020-09-24024 September 2020 NRC-2020-000123 - Resp 2 - Interim, Agency Records Subject to the Request Are Enclosed. Part 1 of 9 ML20272A1402020-09-24024 September 2020 NRC-2020-000123 - Resp 2 - Interim, Agency Records Subject to the Request Are Enclosed. Part 3 of 9 2023-09-07
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Offi s ill- a I ation Power Reactor Inattentive Officer Findings 2004-Present Facility SFRP Date Enforcement' BriefSummary Surry 2/15/2004 Green NCV Inattentive Officer while on OCA post McGuire 4/1/2004 Green NCV Armed Responder was not immediately able to respond Crystal River 4/1/2004 Green NCV Armed Responder was not immediately able to respond Surry 6/6/2004 Green NCV Armed Responder was not immediately able to respond Beaver Valley 2/24/2005 Green NCV Armed Responder was not immediately able to respond Surry 5/13/2005 White Finding Inattentive Officer while on OCA post Cooper 8/16/2005 Green NCV Inattentive officer while posted as a compensatory measure Harris 10/4/2005 Green NCV the licensee failed to maintain continuous OCA patrol Farley 12/13/2005 Green NCV Armed Responder was not immediately able to respond Salem/Hope Creek 2/7/2006 Green NCV Armed Responder not readily available Salem/Hope Creek 3/14/2006 Green NCV Armed Responder not readily available Harris 6/6/2006 Green NCV Inattentive Officer while on OCA post Saint Lucie 6/20/2006 Green NCV Inattentive officer while posted on a comp. post Byron 8/29/2006 Green NCV Armed Responder was not immediately able to respond Harris 1/23/2007 Green NCV Armed Responder was inattentive while on duty Prairie Island 3/6/2007 Green NCV an armed responder was found to be inattentive Turkey Point 3/6/2007 Green NCV Security officer was found to be inattentive while performing security compensatory duties.
Salem/Hope Creek 3/16/2007 Green NCV Armed Responder inattentive to duty Salem/Hope Creek 3/16/2007 Green NCV Armed Responder inattentive to duty Quad Cities 3/2012007 Green NCV Compensatory post was found inattentive in the CAS Crystal River 4/17/2007 Green NCV An employee and the NRC SRI performing a walkdown of plant equipment observed an Armed Responder at their staging area in an inattentive condition.
Limerick 4/17/2007 SL III NOV OCA over watch in a BRE was inattentive Duane Arnold 5/1/2007 Green NCV Armed Responder was not immediately able to respond Dresden 9/11/2007 Green NCV Armed Officer assigned protective strategy duties Indian Point 10/2/2007 Green NCV Search Officer was inattentive Watts Bar 10/16/2007 Green NCV Armed Responder was not immediately able to respond TOTAL - 24 Green NCV's, 1 White Finding, and 1 SL III NOV Note: Potential finding not yet paneled at SFRP and/or pending final enforcement Peach Bottom, Beaver Valley, Turkey Point, Wolf Creek, and Turkey Point I
Violations and non-cited violations (NCV) of NRC requirements are categorized by significance, and are given corresponding color or severity level (SL) codes. For inspection findings evaluated with the Significance Determination Process (SDP), violations are assigned colors, as follows: green (very low security significance); white (low to moderate security significance); yellow (substantial security significance); and red (high security significance).
White, yellow and red findings are considered greater than green.
Violations that are not evaluated through the SDP are categorized in terms of four levels of severity to show their relative importance or significance. SL I has been assigned to violations that are the most significant and SL IV violations are the least significant. SL I and II violations are of very significant regulatory concern. In general, violations that are included in these severity categories involve actual or high potential consequences on public health and safety. SL Ill violations are cause for significant regulatory concern. SL IV violations are less serious but are ofmore than minor concern. Violations at SL IV involve noncompliance with NRC requirements that are not considered significant based on risk.
Offi Use urity- rmation Al